- HP Inc. (Spring, TX)
- …auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills** ** Risk Identification & ... the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining 'compliance by design' culture across HP.… more
- Toyota (Plano, TX)
- …The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial...(ITSM) will have deep experience in financial services, third-party risk , and a working knowledge of regulatory requirements such… more
- US Bank (Irving, TX)
- …policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- Deloitte (Dallas, TX)
- …and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving… more
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. + Construct and implement Corrective Action… more
- MUFG (Irving, TX)
- …ability to apply this knowledge in assessing client activity and monitoring of high- risk customer accounts. + Demonstrated experience in reporting and/or using ... one day. A member of our recruitment team will provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager, the AML Operations… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. *… more
- American Express (Austin, TX)
- …on #TeamAmex. **How will you make an impact in this role?** The Global Operational Risk Oversight organization within Global Risk and Compliance (GRC) ... devised by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment. We are seeking an experienced leader to be… more
- Amazon (Austin, TX)
- Description As a Senior Program Manager in the GES Design & Construction, Governance , Quality Management Team, you will drive speed, quality, and simplification by ... scalable solutions * Develop, implement, and govern KPI (Key Performance Indicators) reporting for a portfolio of programs, providing visibility to stakeholders on… more
- US Bank (Irving, TX)
- …and analytics, promote and implement cloud scalable solutions, and strengthen data governance . **About the Credit Risk Administration (CRA) Team** We are ... you excel at-all from Day One. **Job Description** We are seeking a Credit Risk Data Leader within the Credit Transformation, Data Strategy and Insights team which… more
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